Credit Controller
- Manage credit control and accounts receivable processes
- Proactive cash collection to ensure timely payment and minimise overdue debt
- Credit risk management including credit checks, limit setting, and account monitoring
- Reconcile customer accounts and resolve discrepancies efficiently
- Continuous improvement of credit control processes and compliance with policies
- Prepare and distribute regular reports on aged debtors and cash flow
- Liaise with internal departments to address payment queries and disputes
- Assist with month-end closing activities related to accounts receivable
- General finance team support and ad‑hoc duties as required
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